Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011018_130523FTO_121758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDAR JH-01-011-018-001/1004
(TANGARBASLI) 		3401011000NRG24130520230200862 13/05/2023 SEEMA TOPPO 3401011WL010710 SEEMA TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1637983622 SEEMA TOPPO ()
2 MANDAR JH-01-011-018-001/1015
(TANGARBASLI) 		3401011000NRG24130520230200865 13/05/2023 BIRSI URAIN 3401011WL010710 BIRSI URAIN 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1637983623 BIRSI URAIN ()
3 MANDAR JH-01-011-018-001/1046
(TANGARBASLI) 		3401011000NRG24130520230200869 13/05/2023 MANJU TOPPO 3401011WL010710 MANJU TOPPO 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1637983625 MANJU TOPPO ()
4 MANDAR JH-01-011-018-001/1206
(TANGARBASLI) 		3401011000NRG24130520230200782 13/05/2023 Nirmal Kujur 3401011WL010709 Nirmal Kujur 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1637983624 Nirmal Kujur ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011018_130523FTO_121758 Jharkhand State Cooperative Bank Limited 10944

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